Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:56:07 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Panchla
Muster Roll No. : 8790 Date From : 22/11/2021    Date To : 26/11/2021 Sanction No. : 1124005/2021-2022/227721/AS    Sanction Date : 16/11/2021
Work Code : 1124002063/RC/GIS/93319 Work Name : SIDE CUTTING & WIDING Road Village Panchla Aaganwadi Bhanag Faliya Road Way -2021-22 (1124002063/RC/GIS/93319)
     

Measurement Book Detail
MB NO.  2858        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Total Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 GOVINDBHAI FOJIYABHAI
GJ-24-002-063-003/7737053
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
2 VASAV KIMANABEN HARADBHAI(Daughter)
GJ-24-002-063-003/7737051
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
3 REMANBHAI FOJIYABHAI(Brother)
GJ-24-002-063-003/7737052
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
4 KEVAJIBHAI FOJIYABHAI(Brother)
GJ-24-002-063-003/7737055
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
5 VASAVA KAGADABHAI MAVASIYABHAI(Self)
GJ-24-002-063-003/7737057
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
6 TELIYABHAI VESTABHAI(Brother)
GJ-24-002-063-003/7737069
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
7 VASAVA PASUBEN SHANTIBHAI(Wife)
GJ-24-002-063-003/7737070
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
8 SHANTIBHAI DUSIYABHAI
GJ-24-002-063-003/7737070
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
9 VASAVA GAMIYABHAI IDIYABHAI(Self)
GJ-24-002-063-003/7737074
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
10 VASAVA KANDIYABHAI RADAVABHAI(Self)
GJ-24-002-063-003/7737064
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
11 NARASIBHAI BHAGIYABHAI VASAVA(Brother)
GJ-24-002-063-003/7737065
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
12 VASAVA ISVARBHAI LIHABHAI(Self)
GJ-24-002-063-003/7737066
ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
13 VASAVA RAMILABEN DUTRIYABHAI(Wife)
GJ-24-002-063-003/7737063
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
14 SAYADABHAI RAMABHAI(Brother)
GJ-24-002-063-003/7737085
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
15 FULASINGHBHAI KURASIYABHAI(Brother)
GJ-24-002-063-003/7737108
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
16 VASAVA FOGARIYABHAI GARADIYABHAI(Self)
GJ-24-002-063-003/7737471
ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
17 VASAVA BHUGJIBHAI RADVABHAI(Self)
GJ-24-002-063-003/7737474
ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
18 VASAVA RAMESHBHAI SHANTIBHAI(Self)
GJ-24-002-063-003/7737475
ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
19 VASAVA RINABEN RAMESHBHAI(Wife)
GJ-24-002-063-003/7737475
ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
20 VASAVA CHAVUDBHAI CHANIYABHAI(Self)
GJ-24-002-063-003/7737476
ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
21 VASAVA SAVITABEN CHAVUDBHAI(Wife)
GJ-24-002-063-003/7737476
ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
22 VASAVA RAVISHBHAI THAGIYABHAI(Self)
GJ-24-002-063-003/7737099
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
23 REMANBHAI MOVASIYABHAI(Brother)
GJ-24-002-063-003/7737102
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
24 DUTIYABHAI MUGALIYABHAI(Brother)
GJ-24-002-063-003/7737063
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
25 SABUTRABEN(Daughter)
GJ-24-002-063-003/7737068
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
26 NARASIBHAI SHANTIBHAI(Brother)
GJ-24-002-063-003/7737068
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
27 VASAVA DOMALIBENGAMIYABHAI(Wife)
GJ-24-002-063-003/7737074
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
28 GUJABHAI IDIYABHAI(Brother)
GJ-24-002-063-003/7737075
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
29 VASAVA VINODBHAI PACHIYABHAI(Son)
GJ-24-002-063-003/7737076
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
30 VASAVA KANJALIBEN VINODBHAI(Daughter-in-Law)
GJ-24-002-063-003/7737076
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
31 KANTIBHAI MOVASIYABHAI
GJ-24-002-063-003/7737060
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
32 VASAVA DEDKIBEN REMANBHAI
GJ-24-002-063-003/7737052
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
33 VASAVA VINUBHAI FOJIYABHAI(Son)
GJ-24-002-063-003/7737054
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
34 VASAVA MANJULABEN VINUBHAI(Daughter-in-Law)
GJ-24-002-063-003/7737054
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
35 VASAVA MUKHIBEN KEVAJIBHAI(Wife)
GJ-24-002-063-003/7737055
OTHER Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015013 Credited 04/12/2021  
Daily Attendence3535353535              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7700
Amount Paid Other 30800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38500
Average Per labour 1100
Total man days : 175